Finance Process & Ops Associate (FP&A)

Position Overview

As a Finance Process & Ops Associate (FP&A), you will be part of our Finance Operations vertical, responsible for delivering insights that drive financial outcomes. This role involves financial planning, budgeting, forecasting, variance analysis, and reporting — supporting critical business decisions and ensuring the financial health of the organization.

Key Responsibilities

• Collect operational data and reports to determine financial outcomes.

• Support financial planning, reporting, budgeting, forecasting, and variance analysis activities.

• Assist in scenario modeling and performance reporting to strengthen decision-making.

• Solve routine financial and operational problems using established guidelines and precedents.

• Work under detailed to moderate instruction on daily tasks and detailed instruction for new assignments.

• Collaborate with team members and report directly to supervisors.

• Function as an individual contributor with a focused scope of responsibilities.

• Ensure accuracy, timeliness, and compliance in all financial processes.

Skills & Qualifications

• Strong foundation in Financial Planning & Analysis (FP&A), including planning, budgeting, forecasting, variance analysis, and reporting.

• B.Com / Chartered Accountant / Master of Financial Management (mandatory).

• 1–3 years of relevant finance or FP&A experience.

• Ability to interpret and analyze data effectively.

• Good problem-solving skills with attention to detail.

• Strong communication and interpersonal skills.

• Ability to work in rotational shifts.

Tagged as: Finance, MS Excel